How To Fix OIUCI302 - Tolerance exception. Exp: & Rcvd: & Range: & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCI - Messages for INcoming Check processing

• Message number: 302

• Message text: Tolerance exception. Exp: & Rcvd: & Range: & to &

Self-Explanatory Message

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• What is the cause and solution for SAP error message OIUCI302 - Tolerance exception. Exp: & Rcvd: & Range: & to & ?

  The SAP error message OIUCI302, which indicates a "Tolerance exception," typically occurs in the context of inventory management or procurement processes. This error arises when the received quantity of goods deviates from the expected quantity beyond the defined tolerance limits.
  Cause:
  
  Tolerance Limits: The system has predefined tolerance limits for the quantity of goods that can be received. If the received quantity exceeds these limits (either too high or too low), the error is triggered.
  Configuration Settings: The tolerance limits may be set in the material master or in the purchasing info record. If the received quantity is outside these limits, the system will not allow the transaction to proceed.
  Data Entry Errors: Manual entry errors during goods receipt or invoice verification can also lead to this issue.
  
  Solution:
  
  
  Check Tolerance Settings:
  
  Navigate to the material master or purchasing info record and review the tolerance limits set for the material in question.
  Adjust the tolerance limits if necessary, based on your business requirements.
  
  
  
  Review Received Quantity:
  
  Verify the quantity that has been received against the expected quantity. Ensure that the data entered during the goods receipt process is accurate.
  If the received quantity is indeed correct but exceeds the tolerance, consider whether the tolerance limits need to be adjusted.
  
  
  
  Adjust Tolerance Limits:
  
  If the business process allows for it, you can increase the tolerance limits to accommodate the variations in received quantities.
  This can typically be done in the configuration settings under the relevant purchasing or inventory management module.
  
  
  
  Consult with Stakeholders:
  
  Discuss with relevant stakeholders (e.g., procurement, inventory management) to determine if the tolerance limits are appropriate for the current business processes.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like MM02 (Change Material) or ME12 (Change Info Record) to modify the settings as needed.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on setting tolerance limits and handling goods receipts.
  User Exits and BAdIs: If your organization has specific business rules, consider implementing user exits or BAdIs to customize the tolerance checks.
  Training: Ensure that users involved in the goods receipt process are trained on the importance of accurate data entry and the implications of tolerance limits.
  
  By addressing the tolerance exception appropriately, you can ensure smoother operations in your inventory and procurement processes.